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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,070 | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 126,343 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,070 | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 33,796 | |||||||
26/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 11,761 | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 42,215 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,070 | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 19,130 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 74,417 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 19,312 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 109,075 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 72,922 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 87,070 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:09 PM. |