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/3 | Direct Receipts | 10,680 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 78,828 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 88,251 | 05/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 88,251 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 75,433 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 50,242 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,746 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 107,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:35 PM. |