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/3 | Direct Receipts | 257,739 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 45,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 257,738 | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 195,378 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:32 AM. |