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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,494 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,880 | |||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,069 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,300 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,549 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 89,262 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 93,493 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,183 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,102 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 35,237 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:12 AM. |