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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,861 | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 65,180 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 210,924 | 15/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 65,490 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 71,173 | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 64,330 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 210,924 | 15/03/2020 | FFC/2019-20/P/132 | Expenditures | 72,350 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/133 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 25,321 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/134 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:54 AM. |