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/11 | Direct Receipts | 125,485 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 125,485 | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 40,230 | |||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 42,270 | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 92,140 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 47,562 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 156,460 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 64,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:42 AM. |