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/5 | Direct Receipts | 71,687 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,750 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,135 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 185,939 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 71,687 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 40,142 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:08 PM. |