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 | 107,666 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,609 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:22 PM. |