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/6 | Direct Receipts | 202,962 | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 23,700 | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 202,962 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 30,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 68,587 | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 140,838 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 106,878 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 173,687 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 129,490 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 151,993 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:38 AM. |