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/4 | Direct Receipts | 94,828 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 52,475 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,361 | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,275 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 94,828 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 19,735 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 69,830 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:24 PM. |