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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 190,045 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 245,995 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 23,328 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,797 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,616 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 47,089 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:50 PM. |