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.) |
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,728 | 11/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 48,776 | |||||||
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 222,616 | 11/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 182,910 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 222,616 | 11/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,083 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/77 | Expenditures | 106,955 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/78 | Expenditures | 10,174 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/79 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/80 | Expenditures | 18,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:48 AM. |