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.) |
11/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 415,489 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 271,539 | |||||||
19/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 17,610 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 96,917 | |||||||
31/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 415,488 | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,848 | |||||||
31/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 144,736 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 45,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 482,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:02 AM. |