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/1 | Direct Receipts | 10,972 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,048 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 105,910 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,253 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 50,988 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,296 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,448 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 99,253 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 99,253 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 34,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:56 PM. |