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 | 126,748 | 06/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 48,481 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 126,747 | 06/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,782 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,896 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 46,521 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 28,299 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 34,114 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:59 AM. |