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/4 | Direct Receipts | 4,275 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,820 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 257,858 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,440 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 257,858 | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 8,321 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:51 AM. |