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 | 270,092 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,711 | |||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,852 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,720 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 270,092 | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,120 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 89,188 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 215,922 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 224,665 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 37,136 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:14:46 AM. |