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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,653 | 05/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,652 | 05/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,350 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 28,177 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,832 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:27 AM. |