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/5 | Direct Receipts | 104,747 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,489 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,171 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,643 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 104,747 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 81,588 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:26 PM. |