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.) |
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 16,155 | 09/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,500 | |||||||
10/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 89,027 | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 48,678 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 100,380 | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 48,678 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:12 AM. |