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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 298,889 | 05/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,826 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 195,729 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 312,035 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 77,819 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:48 AM. |