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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 268,896 | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 33,878 | |||||||
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,702.83 | 19/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 9,370 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 268,896 | 19/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 10,116 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 114,059 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 55,130 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 58,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:38 PM. |