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/5 | Direct Receipts | 131,278 | 18/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 137,485 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,514 | 18/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 72,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 131,278 | 18/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 53,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 27,515 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 35,744 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:17 PM. |