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 | 104,769 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 104,769 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 23,310 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 49,915 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:32 PM. |