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/4 | Direct Receipts | 61,729 | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,174 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 61,729 | 25/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,340 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,830 | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,541 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/10 | Expenditures | 154,232 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 25,986 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 38,829 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/5 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/6 | Expenditures | 63,594 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/7 | Expenditures | 39,799 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/8 | Expenditures | 76,642 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/9 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:40 AM. |