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.) |
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 156,064 | 21/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 66,514 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 156,064 | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,015 | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 11,284 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 151,171 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 28,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:33 AM. |