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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 82,790 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 76,780 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 23,313 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/10 | Expenditures | 212,420 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 33,084 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 20,395 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 16,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:35 AM. |