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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 131,738 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 400 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 16,587 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,498 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 22,212 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,502 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,718 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 43,577 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,239 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 23,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:15 PM. |