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/3 | Direct Receipts | 124,541 | 03/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 124,540 | 21/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 19,105 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 23,548 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:58 AM. |