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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 130,094 | 10/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,375 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 130,094 | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,623 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:23 PM. |