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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 71,971 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
09/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 379,090 | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 54,960 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,971 | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 72,284 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,411 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:00 AM. |