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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 209,881 | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 145,913 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 209,881 | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 40,180 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,667 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 106,909 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,329 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,284 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 40,499 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 146,221 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 42,501 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 63,989 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 41,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:42 PM. |