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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,328 | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 30,745 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,548 | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 110,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 105,235 | 21/03/2020 | BPB/2019-20/P/5 | Expenditures | 31,640 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 105,235 | 21/03/2020 | BPB/2019-20/P/6 | Expenditures | 102,486 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 36,667 | 21/03/2020 | BPB/2019-20/P/7 | Expenditures | 146,436 | |||||||
Direct Receipts | 21/03/2020 | BPB/2019-20/P/8 | Expenditures | 66,538 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:54 PM. |