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 | 111,844 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 116,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 111,823 | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,704 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,275 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 68,109 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 383,518 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,938 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,511 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 703 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:30 AM. |