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.) |
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 182,811 | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 63,294 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,438 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 153,423 | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 93,369 | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 57,660 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 57,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:48 PM. |