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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 146,097 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,580 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 721,341 | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,817 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 31,917 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 31,947 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:45 PM. |