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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 264,322 | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,712 | |||||||
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 15,130 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 264,228 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 269,796 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,058 | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 74,812 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 46,282 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,072 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 27,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:20 AM. |