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/2 | Direct Receipts | 341,110 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 144,937 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 236,522 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 116,927 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 245,156 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 433,390 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 106,598 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 168,042 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:47 AM. |