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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 137,095 | 10/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,558 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,556 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 36,870 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 137,095 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 38,610 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 30,930 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,651 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 180,372 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 123,035 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 210,548 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 90,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:08 AM. |