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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 453,253 | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 160,608 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 143,887 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 152,117 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 500,000 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 808,716 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 453,257 | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 505,951 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:29 PM. |