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 | 660,914 | 14/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 344,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 660,914 | 21/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 10,500 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 32,181.18 | 21/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 261,720 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:45 PM. |