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/4 | Direct Receipts | 606,081 | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,080 | |||||||
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,452 | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 9,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 606,079 | 04/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | |||||||
29/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 211,128 | 09/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 244,315 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 89,777 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 96,258 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:25:06 PM. |