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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 211,765 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,700 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 54,259 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 37,852 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,752 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,783 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 118,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:49 AM. |