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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,991 | 13/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 130,277 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 21,512 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 129,695 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 25,362 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 32,284 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 32,284 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,171 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 34,366 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 11,972 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:17 AM. |