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 | 130,017 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,650 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,975 | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,487 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 23,541 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 130,016 | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 37,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 43,769 | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 34,074 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 88,028 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,479 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,479 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:53 AM. |