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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,818 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,801 | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,184 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 34,855 | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 90,140 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,154 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 45,224 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:58 PM. |