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 | 2,521 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 85,806 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 59,464 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 33,368 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,902 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 57,621 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 77,796 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 999 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:28 PM. |