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/4 | Direct Receipts | 137,221 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,626 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 137,422 | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,632.12 | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 9,276 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 6,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:16 AM. |