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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,909 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,760 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,156 | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,290 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,710 | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 98,523 | |||||||
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,272 | |||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 108,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:18 PM. |