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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,307 | 16/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 70,177 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 277,956 | 16/03/2020 | FFC/2019-20/P/140 | Expenditures | 70,177 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 277,956 | 16/03/2020 | FFC/2019-20/P/141 | Expenditures | 12,646 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/142 | Expenditures | 29,616 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/143 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/144 | Expenditures | 32,115 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/145 | Expenditures | 29,784 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/146 | Expenditures | 32,115 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/147 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/148 | Expenditures | 70,177 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/149 | Expenditures | 12,646 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 205,982 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 42,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:00 AM. |