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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 155,755 | 09/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,060 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,726 | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 72,047 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 155,704 | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 32,101 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 51,309 | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 39,810 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 36,490 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,562 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/144 | Expenditures | 8,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:14 PM. |