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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,989 | 10/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 23,303 | 10/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,880 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 234,844 | 10/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,700 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 234,844 | 10/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,750 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 48,835 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 53,992 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:27 AM. |