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/4 | Direct Receipts | 103,354 | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,310 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 103,354 | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,580 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 38,626 | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 39,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,256 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 61,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:34 AM. |