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/4 | Direct Receipts | 17,641 | 11/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,549 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,826 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,693 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,812 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,994 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 227,693 | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 27,860 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,199,319 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 82,336 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 112,402 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:50 PM. |