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/5 | Direct Receipts | 470,108 | 07/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 48,987 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 33,826 | 07/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 46,968 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 470,104 | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 227,929 | 18/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 229,002 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 328,348 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 164,391 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 291,819 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 59,203 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 13,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:00 PM. |