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/5 | Direct Receipts | 220,239 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 160,359 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 220,155 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 63,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 72,541 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,689 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:09 PM. |