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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 175,081 | 07/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 29,814 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 175,081 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 246,889 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 59,140 | 13/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 111,033 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 12,012 | 18/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 55,809 | |||||||
31/03/2020 | FFC/2019-20/R/63 | Direct Receipts | 24,337 | 21/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 74,896 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 71,492 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 625 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:59 PM. |