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.) |
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 151,334 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,403 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,169 | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 48,805 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 151,334 | 11/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,383 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 51,163 | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,496 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:03 AM. |