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.) |
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,200,000 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 283,690 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 92,648 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 57,750 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,218 | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,820 | Expenditures | ||||||||||
24/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 92,648 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 126,144 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 1,205,820 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 92,648 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 33,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:54 PM. |