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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 126,821 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,300 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 42,968 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 41,317 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,279 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 142,485 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:21 AM. |