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.) |
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 185,797 | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 35,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 43,588.82 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 197,203.9 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 185,797 | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 193,174.06 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 73,097.89 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 86,397 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 77,496.92 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 42,906 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 171,153.31 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 193,825.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:01 AM. |