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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,444 | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 41,861 | |||||||
01/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 128,956 | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 46,171 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 128,374 | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,573 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,689 | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,611 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,921 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:44 AM. |