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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,838 | 06/03/2020 | FFC/2019-20/P/80 | Expenditures | 43,913 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 310,311 | 06/03/2020 | FFC/2019-20/P/81 | Expenditures | 44,322 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 308,913 | 10/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 55,557 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 83,787 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,124 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 33,907 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:25 PM. |