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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 213,067 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 130,283 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 213,067 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,850 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 73,361 | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 95,113 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 193,747 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 76,341 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:03 PM. |