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.) |
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 228,093 | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 228,092 | 18/03/2020 | FFC/2019-20/P/96 | Expenditures | 50,083 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 77,086 | 18/03/2020 | FFC/2019-20/P/97 | Expenditures | 19,278 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 7,972 | 23/03/2020 | FFC/2019-20/P/98 | Expenditures | 58,828 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/99 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 52,762 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 28,546 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,204 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:19 PM. |