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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 110,947 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 26,588 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,947 | 08/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,670 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,366 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:19 AM. |