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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 79,882 | 02/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,126 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 79,848 | 02/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,998 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,312 | 02/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 33,248 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 33,843 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,809 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:04 AM. |