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/5 | Direct Receipts | 143,072 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 90,890 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,380 | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,170 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 143,072 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,350 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 49,293 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 108,700 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 197,686 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 50,164 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 32,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:13 AM. |