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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,573 | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,518 | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 24,356 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,008 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 92,518 | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 216,514 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 28,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:34 AM. |