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.) |
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 480,110 | 06/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 23,160 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 480,110 | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 27,626 | |||||||
27/03/2020 | FFC/2019-20/R/47 | Direct Receipts | 88,237 | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 36,105 | |||||||
27/03/2020 | FFC/2019-20/R/48 | Direct Receipts | 89,245 | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 36,878 | |||||||
27/03/2020 | FFC/2019-20/R/49 | Direct Receipts | 75,231 | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:42 PM. |