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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 155,026 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 155,026 | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 36,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,333 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 75,686 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/9 | Expenditures | 115,737 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:30 PM. |