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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 442,572 | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 76,828 | |||||||
13/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,334 | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 80,811 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,921 | 13/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 78,072 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 925 | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 44,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 442,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:41 PM. |