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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 287,564 | 14/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 183,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 287,564 | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 23,814 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 15,137 | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 59,997 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 28,279 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:10 PM. |