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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 436,049 | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 70,447 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,443 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 98,248 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 436,048 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 151,898 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,581 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 122,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:30 AM. |