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.) |
06/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 263,847 | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 263,847 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,389,739 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 56,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/3 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/5 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:12 AM. |