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/2 | Direct Receipts | 107,146 | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 40,533 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 107,145 | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 40,106 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 46,746 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 88,553 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 54,420 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 99,920 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 37,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:38 PM. |