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/5 | Direct Receipts | 94,672 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 94,672 | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,704 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 90,774 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:45 AM. |