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/6 | Direct Receipts | 12,618 | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,546 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 166,253 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,065 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 89,684 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,225 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 30,295 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,744 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 237,083 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 102,087 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:32:41 AM. |