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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,456 | 06/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 52,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 245,678 | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,686 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,195 | 14/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,504 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,518 | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,500 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 29,517 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,862 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,638 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 498,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:49 AM. |