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/6 | Direct Receipts | 97,204 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,202 | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,840 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 85,890 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 82,566 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:09 AM. |