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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,045 | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 12,469 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 96,045 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,722 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,757 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,178 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,868 | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 27,013 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 21,543 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,849 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:21 PM. |