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 | 200,000 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,100 | |||||||
22/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,010,000 | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 30,110 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/43 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/44 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/46 | Expenditures | 40,756 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:42 AM. |