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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 65,062 | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,800 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 69,880 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/10 | Expenditures | 40,442 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 60,223 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:56 PM. |