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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 294,966 | 08/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 13,644 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 148,464 | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 19,365 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 26,421 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 209,269 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 63,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:44 AM. |