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/6 | Direct Receipts | 77,486 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 37,275 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 77,486 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,370 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 26,513 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,750 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 103,233 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 46,028 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:00 PM. |