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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,890 | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 30,937 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 259,309 | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 22,320 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 259,309 | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 26,989 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/71 | Expenditures | 30,962 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 22,684 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 24,215 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 24,215 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 24,753 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 24,753 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:25 PM. |