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.) |
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 110,263 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 64,368 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 42,340 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 46,456 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:32 AM. |