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.) |
01/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,637 | 25/03/2020 | FFC/2019-20/P/108 | Expenditures | 18,209 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 164,466 | 25/03/2020 | FFC/2019-20/P/109 | Expenditures | 22,477 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 10,449 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 1,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:50 PM. |