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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 185,718 | 03/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 68,500 | |||||||
10/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 185,718 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 80,385 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 168,118 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:20 PM. |