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/8 | Direct Receipts | 124,340 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 3,914 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,496 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 70,000 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 37,353 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 40,594 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 44,633 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 44,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:49 AM. |