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 | 383,743 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,564 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 45,446 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 92,526 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,250 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 176,198 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 383,740 | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 203,964 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 160,802 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 192,111 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 234,041 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 11,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:30 AM. |