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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,016 | 19/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 24,930 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 873,000 | 19/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 11,244 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,134 | 19/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 11,240 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 84,016 | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 28,249 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 46,773 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:42 AM. |