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/6 | Direct Receipts | 94,522 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 131,631 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 25,904 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 132,580 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 23,936 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 223,190 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 58,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:40 AM. |