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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 133,520 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 47,250 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,186 | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 34,748 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 133,520 | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,439 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 29,941 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:56 AM. |