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.) |
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,473 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 34,005 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 39,284 | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,707 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 116,473 | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,578 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,165 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,538 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 121,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:22 AM. |