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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,756 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 48,461 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,000 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 77,599 | |||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,977 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
15/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,000 | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,689 | |||||||
15/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,800 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,001 | |||||||
15/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 79,787 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 79,787 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 27,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:47 AM. |