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/9 | Direct Receipts | 85,647 | 05/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,987 | |||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,212 | 05/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,491 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 61,863 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:04 AM. |