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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 299,811 | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 253,505 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 40,887 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,927 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 32,795 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:20 PM. |