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/2 | Direct Receipts | 301,561 | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 400,871 | 15/03/2020 | FFC/2019-20/P/37 | Expenditures | 41,464 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/38 | Expenditures | 54,456 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/39 | Expenditures | 46,136 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 176,960 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 132,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:21 AM. |