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.) |
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,412 | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,880 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 281,786 | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 29,040 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 317,791 | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,732 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 25,049 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,868 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 48,088 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 7,841 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 85,782 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 73,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:42 AM. |