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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 128,099 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 87,832 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 471,014 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 95,445 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 39,830 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:59 AM. |