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.) |
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,499 | 03/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 134,356 | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 23,486 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 52,545 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 84,112 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:06 PM. |