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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,129 | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 137,170 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,409 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 137,170 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,146 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 91,364 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 98,054 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,302 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 73,650 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 26,816 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 60,226 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 41,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:35 PM. |