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/7 | Direct Receipts | 294,510 | 29/03/2020 | FFC/2019-20/P/108 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 100,545 | 30/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 22,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 16,479 | 30/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 67,502 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 294,510 | 30/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 19,074 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 21,853 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 84,199 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 12,827 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 15,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:11 AM. |