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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,340 | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,024 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 96,340 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,171 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 114,137 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,024 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 30,171 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 20,432 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 114,137 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:15 AM. |