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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 95,610 | 22/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 25,274 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 95,610 | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 45,984 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,262 | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,688 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,924 | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 90,970 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,144 | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,900 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,346 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,087 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:02 PM. |