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/2 | Direct Receipts | 840,810 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 466,024 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 842,281.42 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 573,526 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:24 PM. |