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/2 | Direct Receipts | 164,635 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 233,359 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,994 | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,968 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,000 | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,549 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 164,560 | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 54,227 | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 494,660 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:03 PM. |