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.) |
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 121,000 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 149,114 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 115,744 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,336 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:04 AM. |