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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 122,012 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,073 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,341 | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,370 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 122,012 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,312 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 41,615 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,008 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 41,898 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 90,670 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 31,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:23 PM. |