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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 129,897 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 21,606 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 129,896 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 89,146 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 44,821 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,967 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 116,364 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,022 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 28,666 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 69,916 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,411 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,293 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 30,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:01 AM. |