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/2 | Direct Receipts | 214,782 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 214,704 | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 99,700 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 70,743 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 199,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 199,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 199,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:20 AM. |