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.) |
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 52,000 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,889 | |||||||
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,062,891 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 196,446 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 144,764 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,138 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 245,226 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,794 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 47,828 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 31,306 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 31,631 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 112,232 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 195,060 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:52 AM. |