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 | 148,743 | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,610 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 148,743 | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 54,115 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 42,296 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 17,962 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 101,598 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/54 | Expenditures | 24,254 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,846 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,738 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/58 | Expenditures | 26,954 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/60 | Expenditures | 141,246 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/61 | Expenditures | 27,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:45 AM. |