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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,047,600 | 05/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 40,064 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 359,351 | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 302,217 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 359,352 | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 172,308 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 126,081 | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 28,132.85 | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,195 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 217,600 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 173,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 34,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:22 AM. |