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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 568,514 | 11/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 374,227 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 665,689 | 11/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 24,500 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:35 PM. |