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.) |
11/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 322,100 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 249,013 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 322,100 | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 146,694 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 164,070 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 101,753 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 249,002 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 166,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:24 AM. |