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.) |
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 109,510 | 03/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 23,246 | |||||||
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 176,358 | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,200 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,790 | 27/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,741,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:36 PM. |