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/6 | Direct Receipts | 235,218 | 10/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,711 | 10/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,072 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 406,482 | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 160,047 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 35,392 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 83,910 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/64 | Expenditures | 51,141 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/65 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/66 | Expenditures | 56,216 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/67 | Expenditures | 47,577 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/68 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:03 PM. |