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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,851 | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 175,753 | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 78,572 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 16,091 | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 240,931 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 175,753 | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 19,014 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,112 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 238,836 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 240,087 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 112,808 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:10 AM. |