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/7 | Direct Receipts | 143,338 | 06/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 143,338 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 182,128 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 48,447 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 168,341 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 72,739 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 81,126 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:04 AM. |