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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 109,285 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,504 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 109,285 | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 34,658 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,127 | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,900 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 32,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:22 PM. |