Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 98,345 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 40,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 98,345 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 33,884 | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,400 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:48 PM. |