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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 204,307 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 41,225 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,899 | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 34,698 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,388 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,310 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,582 | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 40,171 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 204,307 | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:09 PM. |