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 | 261,011 | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,515 | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,492 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 261,011 | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 233,802 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 181,947 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,293 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:17 AM. |