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 | 159,261 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 159,261 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,466 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,848 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 109,629 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 153,929 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:28 PM. |