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 | 243,480 | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 27,995 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,308.65 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,890 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,718 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 93,375 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 243,480 | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 92,114 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 146,721 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 248,339 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:19 PM. |