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 | 124,877 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 48,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,042 | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,043 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,041 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,461 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 28,478 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 53,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:04 PM. |