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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 348,737 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,914 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 72,703 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,071 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:08 AM. |