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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 94,221 | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,561 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,221 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,852 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,731 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 36,328 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,017 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:28 AM. |