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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,568 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 113,191 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 113,191 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 28,500 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 19,857 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,909 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 84,573 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 32,216 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:33 AM. |