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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 534,439 | 10/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 434,439 | 10/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 50,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 32,021 | 10/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 75,530 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/75 | Expenditures | 158,506 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/76 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:54 AM. |