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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,694 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 112,492 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 348,688 | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 176,425 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,560 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 191,020 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 348,687 | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,802 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 121,465 | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 48,371 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 197,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:55 AM. |