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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,651.82 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,354 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,337 | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 33,422 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 23,177 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,617 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 68,325 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,132 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:19 AM. |