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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 39,066 | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 50,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,395 | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 500,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 215 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 200.6 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:48 PM. |