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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 43,161 | 06/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,704 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 168,134 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 135,130 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:54 PM. |