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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,597 | 15/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,750 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 177,503 | 15/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 19,880 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 177,103 | 15/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 71,992 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/36 | Expenditures | 111,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:11 AM. |