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 | 16,344 | 15/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 147,346 | 15/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 147,346 | 18/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 159,512 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:01 PM. |