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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 128,043 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,040 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 128,043 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,443 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 44,178 | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 138,734 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,879 | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,302 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 83,844 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 123,572 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 37,190 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:33 PM. |