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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,924 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,835 | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 27,122 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,273 | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 286,435 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 102,273 | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 262,135 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 93,891 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:05 AM. |