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 | 284,102 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 88,867 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 322,317.82 | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 77,848 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 110,781 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:54 PM. |