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 | 137,602 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 137,573 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 120,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 871 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 119,340 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,741 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:48 AM. |