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.) |
02/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 134,510 | 02/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,500 | |||||||
17/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 708,508 | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 52,000 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/1 | Expenditures | 78,986 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/3 | Expenditures | 148,246 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 10,259 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 187,529 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:13 AM. |