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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,701 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,200 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,680 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,800 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 75,483 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 106,004 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 75,146 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,865 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:54 AM. |