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/5 | Direct Receipts | 87,126 | 05/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,010 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 17,775.25 | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 81,329 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,125 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 22,554 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,133 | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 59,797 | ||||||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/2 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/3 | Expenditures | 204,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:48 AM. |