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/4 | Direct Receipts | 246,199 | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 246,191 | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,098 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,078 | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 44,699 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,666 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 36,036 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 94,694 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:38 PM. |