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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 151,438 | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 151,437 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,394 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 52,173 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,594 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,898 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 51,116 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 18,335 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:29 AM. |