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/6 | Direct Receipts | 103,832 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 70,995 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,360 | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,644 | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 35,216 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,392 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 103,815 | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,107 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 48,836 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:07 PM. |