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 | 5,838 | 09/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 165,603 | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 45,077 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,844 | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,158 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 165,603 | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,683 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 6,901 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:51 AM. |