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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 142,378 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,401 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 142,378 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,308 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 49,047 | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,528 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,438 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:16 AM. |