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/4 | Direct Receipts | 109,771 | 04/03/2020 | ASV/2019-20/P/7 | Expenditures | 321,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 281,000 | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 33,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 146,812 | 19/03/2020 | ASV/2019-20/P/8 | Expenditures | 98,144 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 109,771 | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 29,728 | |||||||
31/03/2020 | ASV/2019-20/R/3 | Direct Receipts | 1,205,820 | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,672 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:37 PM. |