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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 564,806 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 62,135 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,498 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 26,014 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 19,274 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 73,774 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,289 | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 23,542 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 282,403 | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 32,851 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 95,674 | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 10,757 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:15 PM. |