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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,182 | 01/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 161,725 | 10/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 86,104 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,369 | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 235,695 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 161,725 | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,024 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 162,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:48 AM. |