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/3 | Direct Receipts | 244,856 | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 93,810 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,667 | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 39,380 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,885 | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 31,720 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 248,272 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 244,795 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 268,354 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 386,695 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:41 AM. |