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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 375,232 | 05/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 229,970 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 375,232 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 117,820 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,704 | 14/03/2020 | ASV/2019-20/P/2 | Expenditures | 233,530 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/03/2020 | ASV/2019-20/P/3 | Expenditures | 890,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:16 AM. |