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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,268 | 08/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 52,682 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 101,251 | 08/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 52,234 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,356 | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 132,300 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:57 AM. |