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/4 | Direct Receipts | 248,599 | 04/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 248,597 | 04/03/2020 | FFC/2019-20/P/100 | Expenditures | 41,600 | |||||||
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 269,717 | 04/03/2020 | FFC/2019-20/P/96 | Expenditures | 40,432 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/97 | Expenditures | 50,224 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/98 | Expenditures | 179,744 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/99 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 22,646 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 64,025 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:38 PM. |