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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 234,120 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 47,530 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/3 | Expenditures | 417,004 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/4 | Expenditures | 103,756 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/6 | Expenditures | 21,322 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 71,134 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 65,382 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 159,754 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:10 AM. |