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/4 | Direct Receipts | 105,633 | 11/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 98,146 | 11/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 31,115 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 944 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,096,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:37 AM. |