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 | 210,113 | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 18,725 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 210,113 | 12/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 26,557 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 23,603 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 101,813 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 21,035 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 67,085 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 74,009 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 28,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:06 AM. |