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 | 465,883 | 23/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 499,127 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 471,068 | 27/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 155,134 | 27/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 82,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,970 | 27/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 16,380 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 33,973 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:11 AM. |