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/2 | Direct Receipts | 139,440 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,500 | |||||||
04/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,708 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,500 | |||||||
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 734,474 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 249,900 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 132,150 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/12 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:03 AM. |