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/10 | Direct Receipts | 179,405 | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 4,936 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,052 | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,023 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 532 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,653 | 31/03/2020 | IIISFC/2019-20/P/2 | Expenditures | 2,092 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,654 | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 525 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,935 | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 6,841 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,653 | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 3 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,164 | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 1,246 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 84,653 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 445,890 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 424,216.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:53 PM. |