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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,103 | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 63,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,103 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,720 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,103 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 107,308 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 127,979 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 140,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:18:10 PM. |