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.) |
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 129,455 | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,956 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 129,455 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 118,144 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 43,607 | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 58,006 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 15,140 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,160 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 79,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:48 AM. |