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/3 | Direct Receipts | 610,517 | 03/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 487,141 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 37,132 | 03/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 357,549 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,473 | 03/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 405,760 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 416,738 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 3,781 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 214,769 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 44,107 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 493,859 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 186,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:10 AM. |