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/7 | Direct Receipts | 10,713 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,850 | |||||||
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 105,894 | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 31,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 105,894 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,045 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 161,758 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 35,977 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 82,861 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 31,305 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 61,188 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 105,764 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 32,911 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 31,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:05 PM. |