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/4 | Direct Receipts | 107,508 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,032 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 16,020 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 107,508 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 22,608 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 36,661 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 69,933 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 30,305 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:07 AM. |