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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,048 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,500 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,336 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,800 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 33,816 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,684 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 27,543 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,658 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:34 PM. |