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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 408,168 | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 85,843 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 408,168 | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 177,064 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 81,245 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/75 | Expenditures | 95,006 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/76 | Expenditures | 208,594 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/77 | Expenditures | 99,741 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/78 | Expenditures | 62,948 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/79 | Expenditures | 4,045 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/80 | Expenditures | 56,245 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/81 | Expenditures | 44,724 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/82 | Expenditures | 235,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/83 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/84 | Expenditures | 4,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:11 PM. |