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 | 156,502 | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 156,508 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 248,046 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 52,677 | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,953 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,229 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:35 AM. |