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.) |
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,281.2 | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,730 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 174,504 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 56,616 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 174,503 | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,490 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 12,514 | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 517,850 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 56,720 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 116,307 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:08 AM. |