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/5 | Direct Receipts | 6,010 | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 101,053 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,758 | |||||||
05/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 250 | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 85,527 | |||||||
05/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 140 | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 43,988 | |||||||
05/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 200 | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 30,328 | |||||||
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 60 | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,634 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,053 | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,800 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 30,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:45 PM. |