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/11 | Direct Receipts | 129,995 | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,070 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 129,995 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 249,092 | |||||||
31/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 43,937 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,150 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 245,911 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 69,324 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 297,017 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:57 AM. |