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.) |
03/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 273,160 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 29,950 | |||||||
03/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 18,093 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 146,491 | |||||||
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 23,191 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 214,375 | |||||||
03/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 344,647 | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 20,023 | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 2,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:33 AM. |