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.) |
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 93,392 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 186,640 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 93,382 | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 95,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 87,980 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 140,248 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,279 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,771 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 48,697 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 155,429 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:20 PM. |