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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 98,092 | 17/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,293 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 37,332 | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 48,807 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 98,092 | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 24,164 | |||||||
30/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 32,745 | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 5,150 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/120 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/121 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 48,839 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/122 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:09 PM. |