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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,131 | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 8,294 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 7,407 | 25/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 9,026 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 80,130 | 25/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 48,242 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,277 | 25/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 6,730 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,721 | 25/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 30,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 3,656 | 25/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 27,081 | 25/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:42 AM. |