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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,418 | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 43,104 | |||||||
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 255,106 | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 54,084 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 20,218 | 10/03/2020 | FFC/2019-20/P/28 | Expenditures | 198,337 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 255,106 | 10/03/2020 | FFC/2019-20/P/29 | Expenditures | 36,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 88,143 | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 46,698 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 47,715 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 36,204 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:46 PM. |