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 | 135,255 | 20/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 135,255 | 22/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,530 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,140.3 | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,190 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:59 PM. |