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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 253,767 | 12/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,327 | 12/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 7,000 | |||||||
25/03/2020 | FFC/2019-20/R/55 | Direct Receipts | 11,149 | 18/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 246,046 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 254,374 | 19/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 242,002 | |||||||
30/03/2020 | FFC/2019-20/R/56 | Direct Receipts | 86,179 | 19/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 240,049 | |||||||
30/03/2020 | FFC/2019-20/R/57 | Direct Receipts | 610 | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 244,507 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 409,477 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 80,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:29 AM. |