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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 150,186 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,136 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 72,129 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 162,099 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 35,734 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 21,464 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 186,414 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 227,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:23 PM. |