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.) |
09/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 251,251 | 09/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 44,901 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 52,582 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 166,386 | |||||||
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,394 | 09/03/2020 | FFC/2019-20/P/105 | Expenditures | 223,782 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,385 | 09/03/2020 | FFC/2019-20/P/106 | Expenditures | 244,890 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 267,967 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,107 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 285,900 | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,488 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 36,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:42 AM. |