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/3 | Direct Receipts | 129,476 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 129,448 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,881.3 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,439 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34,660 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 164,398 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,997 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:23 PM. |