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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,215 | 15/03/2020 | FFC/2019-20/P/37 | Expenditures | 67,239 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 60,215 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,225 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 20,340 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,407 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,948 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,087 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 36,583 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 25,385 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 18.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:53 AM. |