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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 104,686 | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,999 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,631 | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 34,832 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,685 | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,840 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 35,271 | 15/03/2020 | FFC/2019-20/P/38 | Expenditures | 17,540 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 8,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:06 PM. |