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/8 | Direct Receipts | 73,855 | 02/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 24,960 | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,293 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 73,855 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,421 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 44,776 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,455 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 96,357 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:10 PM. |