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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 304,981 | 13/03/2020 | FFC/2019-20/P/106 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 304,859 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,454 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 44,000 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,503 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/108 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:01 AM. |