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/6 | Direct Receipts | 81,012 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,300 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 813 | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,990 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 81,012 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 44,390 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 97,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:05 PM. |