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 | 255,373 | 03/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 255,373 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 469,341 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 25,039.71 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 420,615 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 8,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:33 AM. |