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/6 | Direct Receipts | 236,042 | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 94,534 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 4,752 | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 159,590 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 236,411 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 93,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,811 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,230 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,500 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,500 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 59,270 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/6 | Expenditures | 194,823 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/7 | Expenditures | 54,880 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/9 | Expenditures | 56,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:30 AM. |