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/4 | Direct Receipts | 121,440 | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 24,000 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,869 | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,410 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 121,440 | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,600 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 86,694 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:04 PM. |