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/3 | Direct Receipts | 42,361 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 42,361 | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 31,126 | |||||||
19/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 173,977 | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 31,126 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 173,977 | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 10,671 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 216,338 | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 10,671 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 73,831 | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 5,278 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 7,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:02 AM. |