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.) |
02/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,437 | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 25,510 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 253,520 | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 53,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 253,520 | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 63,096 | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 37,880 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 80,057 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 88,457 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 85,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:23 PM. |