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.) |
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 122,951 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,145 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,739 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 91,332 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 138,665 | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 183,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 179,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 98,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:38 AM. |