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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 165,003 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 79,745 | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 137,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,273 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 59,940 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 104,996 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:32 AM. |