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/4 | Direct Receipts | 13,626 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 36,890 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,361 | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,169 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,157 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 97,991 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 139,210 | 04/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 34,611 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 139,210 | 04/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,745 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,954 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 54,257 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 44,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:17 AM. |