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 | 162,162 | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 162,161 | 02/03/2020 | FFC/2019-20/P/105 | Expenditures | 49,921 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 54,804 | 02/03/2020 | FFC/2019-20/P/106 | Expenditures | 17,493 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/107 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/108 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/109 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/110 | Expenditures | 15,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:44 PM. |