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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,724 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 33,222 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 146,886 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 678 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 146,861 | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,204 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 49,815 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 576 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 70,007 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 25,951 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 13,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:30 AM. |