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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,000 | 10/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 86,140 | |||||||
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 730,810 | 10/03/2020 | FFC/2019-20/P/4 | Expenditures | 128,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 172,125 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:27 AM. |