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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 157,733 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,925 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 157,733 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,544 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,733 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/58 | Expenditures | 44,430 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/59 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/60 | Expenditures | 53,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:31 PM. |