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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,000 | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,530 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 86,093 | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,010 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 286,093 | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 54,894 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 184,198 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 188,468 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 47,840 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 482,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:08 PM. |