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.) |
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 229,475 | 08/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 6,779 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 229,824 | 08/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 12,408 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 592,000 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 218,800 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 66,450 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:14 AM. |