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/5 | Direct Receipts | 102,861 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,896 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,861 | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 104,474 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,554 | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 129,670 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 82,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:14 AM. |