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/2 | Direct Receipts | 223,616 | 04/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 50,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 732,168 | 04/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 74,782 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 20,194 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 86,220 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 23,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:14 AM. |