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 | 80,743 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,742 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,017 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,608 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 42,290 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,989 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 23,074 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 130,058 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,489 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:52 AM. |