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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 201,622 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,724 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 261,990 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,204 | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 201,622 | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 145,692 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 121,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:08 AM. |