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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,516 | 11/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 38,500 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 152,521 | 14/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 44,840 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 152,521 | 14/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 40,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 51,556 | 14/03/2020 | FFC/2019-20/P/139 | Expenditures | 10,030 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:16 PM. |