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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 26,620 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,255 | |||||||
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,260 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,750 | |||||||
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 102,734 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,287 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 39,117 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 125,999 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 71,188 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 61,483 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:19 AM. |