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.) |
04/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,106 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 37,742 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,857 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,640 | |||||||
11/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 25,337 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,120 | |||||||
11/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 446,961 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,418 | |||||||
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 24,716 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,705 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,857 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 5,863 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 23,532 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,652 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:05 AM. |