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.) |
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 149,177 | 06/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,670 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,181 | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 8,817 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 149,177 | 26/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 23,070 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 50,411 | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 6,040 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 73,668 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 35,782 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:46 AM. |