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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,463 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 176,637 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,770 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 25,842 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,800 | |||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 930,395 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,504 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 176,637 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,300 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:05 AM. |