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.) |
15/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 83,450 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,395 | |||||||
15/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,981 | 15/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,330 | |||||||
25/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 83,450 | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 20,116 | |||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 3,981 | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,121 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 83,450 | 15/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,420 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:57 PM. |