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 | 5,103 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 66,336 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 233,316 | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 354,094 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 233,316 | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 74,066 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,700 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 227,832 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 210,155 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/36 | Expenditures | 142,696 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 27,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:51 PM. |