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.) |
19/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 376,125 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,400 | |||||||
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 220 | 29/03/2020 | FFC/2019-20/P/54 | Expenditures | 16,723 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70 | 29/03/2020 | FFC/2019-20/P/55 | Expenditures | 9,673 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 28,819 | 29/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,076 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 376,125 | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 21,008 | |||||||
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 376,125 | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,009 | |||||||
19/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,092 | 29/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,720 | |||||||
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 11,958 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,981,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:23 AM. |