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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 414,790 | 16/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 26,007 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 414,790 | 16/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 23,657 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 136,968 | 16/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 23,657 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 183,464 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 171,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:54 PM. |