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/2 | Direct Receipts | 373,162 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 373,159 | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 126,628 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 65,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,310 | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,650 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 176,258 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 124,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:48 AM. |