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.) |
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,393 | 09/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,921 | |||||||
10/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 96,095 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,094 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,439 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,194 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 98,295 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 21,928 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 142,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:30 AM. |