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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 195,880 | 16/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 108,303 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,274 | 16/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,874 | 16/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 21,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 195,878 | 16/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 23,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 9,636 | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
30/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 66,199 | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 26,340 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:46 AM. |