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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 37,670 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,348 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 148,122 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 148,122 | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,020 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 50,033 | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 73,151 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:00 AM. |