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/2 | Direct Receipts | 110,003 | 02/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,003 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 157,193 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 379,011 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 36,680 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 157,193 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 249,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:33 PM. |