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/5 | Direct Receipts | 112,568 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,458 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 112,569 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 6,277 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 28,000 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,987 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 43,643 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 92,521 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,448 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:16 AM. |