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.) |
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 91,868 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,834 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 37,832 | |||||||
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 483,898 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 163,305 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 166,360 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 26,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:05 PM. |