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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 65,774 | 03/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 65,773 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 194,108 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 22,166 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 42,123 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,182 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 26,344 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:16 PM. |