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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,626 | 08/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,392 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,514 | 08/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,392 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 280,568 | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 19,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 279,316 | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 19,850 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:19 AM. |