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/4 | Direct Receipts | 244,875 | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 94,922 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 255,219 | 19/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,706 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,102 | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 41,986 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 19,183 | 20/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 66,552 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:12 PM. |