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.) |
17/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 117,199 | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 18,900 | |||||||
17/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,636 | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,900 | |||||||
25/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 40 | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 47,908 | |||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 3,509 | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 32,324 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 116,676 | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,536 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 48,182 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,076 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,964 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,154 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:13 PM. |