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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,752 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 96,445 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 120,614 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 235,523 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 65,388 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:20 AM. |