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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,103 | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,350 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,174 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 104,437 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 97,174 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 131,643 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,480 | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 67,491 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,371 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 220,103 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:24 PM. |