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/3 | Direct Receipts | 212,514 | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 157,470 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 282,423 | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 37,848 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:57 PM. |