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/4 | Direct Receipts | 167,557.4 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,105 | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 185,235 | |||||||
03/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 113,552 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 45,360 | |||||||
03/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,571 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 598,106 | Expenditures | ||||||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 113,552 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 113,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:40 AM. |