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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 270,167 | 12/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 2,500 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 320,410 | 12/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 17,600 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 45,833 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 124,342 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 43,220 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 124,740 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,559 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 35,994 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 159,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:42 PM. |