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/2 | Direct Receipts | 98,069 | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 16,968 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 98,071 | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 6,132 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,002 | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,250 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,238 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,369 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 43,446 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 96,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:35 PM. |