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/2 | Direct Receipts | 252,208 | 12/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 62,140 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 252,206 | 12/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 58,443 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 48,837 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:15 PM. |