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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 131,565 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 92,016 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 53,960 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 83,340 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 19,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:37 AM. |