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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,851 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 25,783 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 306,917 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 100,246 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,015 | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 113,785 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 306,317 | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 47,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 38,524 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 125,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:35 AM. |