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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 132,020 | 05/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 41,890 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 132,018 | 05/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,590 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 48,719 | 05/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 23,941 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 69,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:25 AM. |