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.) |
27/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 345,212 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 42,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 243,033 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 243,033 | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 22,162 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 63,546 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 423,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:09 AM. |