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/3 | Direct Receipts | 65,389 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 65,378 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,169 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 583 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,920 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:38 PM. |