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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 127,093 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 127,093 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 36,173 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 36,598 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,686 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:16:17 PM. |