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/4 | Direct Receipts | 231,219 | 07/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 136,000 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 871 | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 40,800 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,674 | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 231,170 | 21/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 80,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 188,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:30 AM. |