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/7 | Direct Receipts | 132,088 | 02/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,760 | |||||||
20/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,214,955 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 48,856 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,940 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 48,856 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 132,088 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 13/03/2020 | ASV/2019-20/P/1 | Expenditures | 511,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:35 AM. |