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/5 | Direct Receipts | 415,084 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 62,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 414,910 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 82,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 136,721 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 231,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,006.98 | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 41,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:34 AM. |