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/4 | Direct Receipts | 20,023 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 54,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 206,026 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 293,982 | 15/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,924 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:33 PM. |