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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 236,462 | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,217 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 159,886 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,215 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 236,461 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 114,533 | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:16 PM. |