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 | 82,115 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 84,028 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,222 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 82,223 | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,252 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 22,982 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 52,425 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,442 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:02 AM. |