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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 183,772 | 02/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,760 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 183,772 | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,840 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,882 | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,900 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,144 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 70,133 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:35 AM. |