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.) |
02/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,586 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | |||||||
02/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,715 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
02/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 95,846 | Expenditures | ||||||||||
02/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,471 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 4,947 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 95,846 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 95,845 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,471 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,715 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/65 | Direct Receipts | 32,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:01 AM. |