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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 224,819 | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 96,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 224,819 | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,193 | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,630 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 35,509 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 12,262 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 57,660 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 46,474 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 81,934 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 31,474 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 108,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:47 AM. |