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.) |
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,250 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 135,019 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 239,328 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,687 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,765 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 135,019 | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,070 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 45,627 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 220,668 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:02 PM. |