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/6 | Direct Receipts | 103,087 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
13/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,391 | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 2,593.6 | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,560 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 103,087 | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 37,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 35,393 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,900 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:04 AM. |