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 | 138,281 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 125,386 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 166,014 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 64,407 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 109,554 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:18 AM. |