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/4 | Direct Receipts | 135,471 | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 95,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 194,483 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 36,407 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 138,502 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 87,499 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 24,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:51 AM. |