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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,734 | 10/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,217 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,320 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 102,734 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 124,217 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,300 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,562 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 105,298 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 77,067 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:29:40 AM. |