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/6 | Direct Receipts | 126,162.99 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 176,105 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 71,950 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 171,308 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 25,886 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 37,819 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 26,872 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:59 AM. |