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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 63,459 | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,205 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 63,459 | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,195 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 31,724 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 17,879 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 33,939 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:41 AM. |