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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,039 | 03/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,536 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,490 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 118,175 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:04 PM. |