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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,122 | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,122 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,250 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,764 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,910 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,958 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,540 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 100,254 | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 36,206 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 105,591 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,863 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 36,788 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 99,467 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 32,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:36 AM. |