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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 127,848 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,980 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,306 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,867 | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,965 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 127,848 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,550 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,652 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 86,875 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:09 AM. |