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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 149,816 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 162,220 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,903 | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 95,040 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 149,816 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 166,099 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 50,627 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 122,880 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 180,744 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 152,780 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 168,830 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:10 AM. |