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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,342 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,694 | |||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 334,844 | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,812 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 334,841 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 46,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 19,640.77 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,269 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 519,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:45 PM. |