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.) |
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,977 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,114 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 46,345 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 100,526 | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 47,124 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:29 AM. |