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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 196,257 | 16/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 196,257 | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 13,009 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 25,618 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 34,713 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/91 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 28,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:50 AM. |