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/2 | Direct Receipts | 169,879 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 128,748 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 169,879 | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,192 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 16,793.14 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 130,125 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 86,968 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 805 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 25,643 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 238 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:49 AM. |