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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 452,301 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 65,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 309,817 | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 91,218 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,117 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 102,038 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 172,578 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 58,926 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 58,218 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:54 AM. |