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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 79,597 | 12/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 16,045 | |||||||
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,418 | 12/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,030 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,167 | 28/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 33,010 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 79,597 | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 34,503 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,906 | 28/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:58 AM. |