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.) |
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 348,602 | 08/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 51,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 348,598 | 12/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 34,623 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 117,420 | 12/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 34,623 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 62,556 | 12/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 34,623 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:36 PM. |