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 | 202,282 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 27,540 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 202,280 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 27,780 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,395 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 78,800 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 20,422 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:09 AM. |