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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,845 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,200 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 139,220 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,805 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,705 | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 34,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 139,218 | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 68,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 47,165 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 236,001 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 188,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:56 AM. |