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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 29,179 | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,964 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 190,590 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,548 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 242,684 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 189,734 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 173,698 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 83,695 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 92,641 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 193,406 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:36 AM. |