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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 101,838 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 37,518 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,216 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 147,507 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:58 PM. |