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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,027 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 97,026 | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,757 | |||||||
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,140 | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,579 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 33,325 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:44 AM. |