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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 237,647 | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 312,957 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 26,447 | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 119,462 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 21,001 | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 33,571 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 68,635 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 42,758 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:45 AM. |