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 | 93,420 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,700 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,974 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 60,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 93,419 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,449 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 33,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:16 AM. |