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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 93,025 | 13/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 137,377 | |||||||
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,233 | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,857 | |||||||
29/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 75,243 | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,340 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,005 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,300 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:34 AM. |