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 | 179,192 | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,672 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 179,192 | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 121,764 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,802 | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 9,015 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,774 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/48 | Expenditures | 23,885 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/49 | Expenditures | 12,693 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/50 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:24 AM. |