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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 102,512 | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 58,334 | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,752 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 21,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:20 AM. |