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 | 158,746 | 01/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,500 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,319 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 55,690 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 158,746 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 40,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 52,419 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 65,310 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:18 AM. |