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.) |
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 109,787 | 06/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,997 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,518 | 06/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 109,787 | 06/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 36,983 | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,974 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17,974 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,547 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 22,972 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:51 AM. |