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.) |
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 520,180 | 06/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,708 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 520,180 | 06/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/178 | Expenditures | 335,138 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/179 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/180 | Expenditures | 280,295 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/181 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/182 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/183 | Expenditures | 11,588 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/184 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/185 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:18:19 AM. |