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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,561 | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 50,895 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 124,709 | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,017 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 124,709 | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 21,112 | |||||||
29/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 42,081 | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 6,872 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 19,498 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:50 PM. |