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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,476 | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 119,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,963 | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,863 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 141,962 | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,537 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,114.7 | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 112,025 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:26 AM. |