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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,359.63 | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,564 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 148,230 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 148,173 | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 54,264 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 48,823 | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 22,848 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,777.13 | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 12,852 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 44,419 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:11 AM. |