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.) |
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 136,753 | 02/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,011 | 02/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 136,753 | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 146,163 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 46,233 | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 20,160 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:12 PM. |