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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 116,133 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,266 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 155,228 | 19/03/2020 | ASV/2019-20/P/4 | Expenditures | 479,000 | |||||||
Direct Receipts | 20/03/2020 | ASV/2019-20/P/5 | Expenditures | 405,013 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/8 | Expenditures | 237,483 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 242,523 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/10 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:22 PM. |