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.) |
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 114,000 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 114,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 125,100 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 65,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:06 PM. |