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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 201,429 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 201,428 | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 104,256 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:09 PM. |