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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 150,850 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,400 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,978 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 26,759 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 27,482 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,311 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:14 AM. |