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.) |
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 97,784.07 | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 113,438 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,440 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 80,282 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,407 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,042 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,841.3 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 6,364.07 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:08 PM. |