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 | 412,822 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 412,820 | 04/03/2020 | FFC/2019-20/P/122 | Expenditures | 6,117 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/123 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/124 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/125 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 109,279 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,414 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 37,322 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 26,446 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 131,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:16 PM. |