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 | 329,946 | 14/03/2020 | FFC/2019-20/P/140 | Expenditures | 55,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 408,186 | 14/03/2020 | FFC/2019-20/P/141 | Expenditures | 35,672 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/142 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/143 | Expenditures | 176,229 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/144 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/145 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 68,870 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:24 PM. |