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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,020 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 67,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 214,088.93 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 87,850 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 138,599 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:32 PM. |