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 | 137,127 | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 73,217 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,804.5 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 38,258 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 140,951 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,208 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:32 AM. |