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.) |
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,611 | 16/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 117,998 | 16/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 43,428 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 117,998 | 16/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,602 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 44,204 | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 60,053 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 51,158 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:37 AM. |