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.) |
31/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 155,612 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 33,413 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 155,612 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 32,978 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 155,612 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 44,080 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 378,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 32,792 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 241,425 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 29,897 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:19 PM. |