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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,651 | 16/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 95,822 | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,500 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,252 | 16/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,913 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,057 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,791 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 95,822 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,260 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 95,822 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 55,826 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 35,824 | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 104,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:57 AM. |