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.) |
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 58,500 | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 13,300 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 177,832 | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 24,938 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 147,416 | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,200 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 14,348 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 14,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:42 AM. |