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.) |
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 99,774 | 06/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,250 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 32,527 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 47,047 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 33,818 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 33,808 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:30 PM. |