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 | 222,360 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 179,920 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 297,516 | 06/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,215 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 248,510 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 150,893 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 118,019 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 244,684 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:44 PM. |