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.) |
04/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 40,000 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 61,101 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,694 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 107,195 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 81,985 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:44 AM. |