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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 101,719 | 15/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,948 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 101,719 | 15/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,987 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,162 | 15/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 7,659 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 34,466 | 15/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 32,175 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 180 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 9,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:53 PM. |