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.) |
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,333.28 | 08/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 17,340 | |||||||
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 206,659 | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 41,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 206,659 | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 4,004 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/81 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:17 AM. |