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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 151,984 | 16/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,278 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,983 | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 52,060 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 41,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:19:47 AM. |