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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 152,413 | 04/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,760 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 152,413 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,790 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 13,015 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,800 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 48,590 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 23,357 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:58 AM. |