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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 90,259 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 59,365 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,259 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 180,010 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 26,061 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 206,969 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:25 AM. |