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.) |
09/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 79,314 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 44,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 79,313 | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 125,256 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,391 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 46,200 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 152,173 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 90,388 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:04 AM. |