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/5 | Direct Receipts | 365,394 | 03/03/2020 | FFC/2019-20/P/160 | Expenditures | 55,100 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 43,863 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 79,048 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 53,982 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/165 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/166 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:42 PM. |