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/5 | Direct Receipts | 143,482 | 01/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,142 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 143,457 | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,201 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 48,656 | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,426 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,448 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 102,804 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:26 PM. |