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 | 187,686 | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,728 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,381 | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,310 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 66,973 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,575 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 12,241 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:26 PM. |