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/3 | Direct Receipts | 190,147 | 06/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 158 | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 98,903 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 190,147 | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:41 PM. |