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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 866 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,900 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,057 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,950 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 61,868 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 87,777 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 446 | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 97,690 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 61,589 | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 37,234 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:37 AM. |