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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 75,601 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,017 | |||||||
15/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 810 | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 155,405 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 75,588 | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 118,502 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,644 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,200 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 47,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:21 PM. |