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/2 | Direct Receipts | 231,306 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,538 | |||||||
05/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 485 | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 231,306 | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 19,748 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 76,380 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 241,108 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 473,940 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,811 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:22 PM. |