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/4 | Direct Receipts | 227,793 | 15/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,229 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,836 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 14,327 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,068 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 76,866 | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 227,789 | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,500 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:01 AM. |