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/3 | Direct Receipts | 259,872 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 446,335 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 25,421 | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,298 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 250,259 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,580 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 164,687 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 32,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:27 AM. |