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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,528 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,230 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,000 | |||||||
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,748 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 39,700 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 167,210 | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 63,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 167,207 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,500 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 99,723 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 235,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:04 PM. |