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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 129,771 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,770 | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 13,152 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 44,673 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,450 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 209,235 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:46:15 AM. |