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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,208 | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,313 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,055 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 43,743 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 77,194 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,827 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,198 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,410 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 40,281 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,729 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 879 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:07 AM. |