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.) |
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,661 | 05/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 105,093 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 105,092 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 87,946 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 27,348 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 63,599 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:50 PM. |