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 | 17,401 | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,210 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 171,936 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 87,957 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 171,936 | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 172,913 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 58,113 | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 108,777 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 182,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 47,115 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 178,408 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 120,928 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 247,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:44 PM. |