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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 132,340 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 27,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 131,746 | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 124,398 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,828 | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 16,078 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:59 PM. |