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.) |
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 871 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,369 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 146,423 | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,813 | |||||||
08/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,445 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 59,873 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 146,392 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,380 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 36,614 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:58 PM. |