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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,667 | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,298 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 53,524 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/8 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,916 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,536 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:29 PM. |