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 | 147,239 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,806 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,000 | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 364 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 962 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 147,238 | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 49,596 | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 112,000 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:53 PM. |