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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 101,603 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 36,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,603 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 180,526 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 207,121 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,895 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:44 AM. |