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 | 145,631 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 245,899 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 216,017.49 | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,936 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 45,940 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 148,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:05 AM. |