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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 260,521 | 08/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 260,521 | 08/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 71,292 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 99,517 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 12,588 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 12,958 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 183,750 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:10 AM. |