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/10 | Direct Receipts | 100 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,340 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 90,691 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 55,983 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,556 | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 131,585 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 90,692 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,749 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,619 | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,232 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,105 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:18 PM. |