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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 126,903 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,829 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 126,903 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 75,249 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 42,884 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 133,070.76 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 134,744 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 93,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:44 PM. |