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/3 | Direct Receipts | 98,715 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 171,726 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,919 | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 146,081 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,995 | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 77,666 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 98,715 | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,596 | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:35 AM. |