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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 133,915 | 08/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 133,915 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,954 | |||||||
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 50,969.6 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 57,031 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 133,915 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,995 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 75,461 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 71,162 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 57,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:00 AM. |