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.) |
03/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,713 | 02/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,451 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 165,373 | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 165,375 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 22,761 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 40,212 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 40,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:24 AM. |