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 | 6,698 | 22/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,252 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,305 | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,760 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 144,146 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,932 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,752 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,962 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 144,146 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,902 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 51,395 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 61,335 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 51,895 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,877 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:00 PM. |