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.) |
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,434 | 16/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 21,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 536,624 | 19/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 46,160 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 24,939 | 19/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 184,415 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 536,623 | 19/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 94,833 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 186,933 | 19/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 133,099 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 107,450 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 18,073 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 111,505 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 93,257 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 117,092 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 127,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:13 PM. |