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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,438 | 05/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,842 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,096 | 05/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,604 | 05/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 102,604 | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,930 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,748 | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,284 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 90,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:01 AM. |