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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 631,249 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 349,502 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 631,249 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 197,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 838,882 | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 142,800 | |||||||
31/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 2,437 | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 199,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:10 PM. |