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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 63,847.5 | 03/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 47,277 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 65,082 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:52 PM. |