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/2 | Direct Receipts | 94,483 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 150,409 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,224 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 45,526 | |||||||
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,471 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,363 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,076 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,720 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,467 | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 150,409 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,046 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 45,526 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:36 AM. |