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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,158 | 05/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 17,800 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 164,427 | 05/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 25,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 840 | 05/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 164,427 | 17/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,260 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 24,405 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 32,555 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:08 PM. |