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/3 | Direct Receipts | 197,845 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 105,884 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 197,845 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 131,694 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,936 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 77,025 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 159,664 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 122,155 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 83,703 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 220,287 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 172,926 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 137,074 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 90,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:43 AM. |