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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 184,190 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 244,784 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,740 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 29,961.6 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,755 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:41 PM. |