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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 323,486 | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 323,486 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 83,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 58,421 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 60,436 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 341,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:45 PM. |