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.) |
01/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 71,344 | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,590 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,715 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,484 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,790 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,160 | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 155,416 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,230 | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,810 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 71,344 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 71,343 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:11 PM. |