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.) |
03/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 6,056 | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 160,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 92,040 | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 374,300 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:13 AM. |