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/3 | Direct Receipts | 1,820 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,092 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 72,729 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,238 | |||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,320 | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 573 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 72,716 | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,684 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 24,657 | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,720 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 20,083 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 31,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:47 AM. |