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.) |
02/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,726 | 02/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
02/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 02/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 74,000 | |||||||
02/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,284 | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
02/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 500,000 | 02/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 208,283 | |||||||
02/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,596 | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 198,687 | |||||||
02/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:54 AM. |