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/4 | Direct Receipts | 242,494 | 09/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 414,782 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,000 | 09/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 26,166 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,641 | 09/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 153,170 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 242,873 | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 261,195 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 79,264 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 130,320 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 11,103 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:12 AM. |