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/2 | Direct Receipts | 395,978 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 395,978 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 336,726 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 31,446.94 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 519,263 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 118,111 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,971 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:41 AM. |