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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 127,813 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 127,813 | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,660 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 42,205 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 343,155 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:25 PM. |