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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,211 | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 88,700 | |||||||
09/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,211 | 19/03/2020 | ASV/2019-20/P/3 | Expenditures | 425,086 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,237 | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 201,659 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 34,532 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:18 AM. |