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.) |
03/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 236,095 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 294,384 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,687 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,491 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 258,669 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,516 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:17 AM. |