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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,529 | 03/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 14,250 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 147,554 | 06/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 5,110 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/130 | Expenditures | 57,112 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/131 | Expenditures | 128,771 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/132 | Expenditures | 103,868 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/133 | Expenditures | 83,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:18 AM. |