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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 86,927 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,685 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 23,258 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,737 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 37,723 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,653 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 96,763 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:31 AM. |