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 | 525,636 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 82,721 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 525,636 | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 190,400 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 33,921.06 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 449,120 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:26 AM. |