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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 148,039 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 96,069 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,861 | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 148,040 | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,400 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:27 PM. |