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/4 | Direct Receipts | 220,606 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,712 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 220,604 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 82,521 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,600 | 21/03/2020 | FFC/2019-20/P/1 | Expenditures | 100,744 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 34,566 | 21/03/2020 | FFC/2019-20/P/2 | Expenditures | 157,005 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/3 | Expenditures | 496,477 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 484,206 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 420,383 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:16 AM. |