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 | 208,910 | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 70,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 208,910 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 154,962 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,159 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 126,527 | |||||||
30/03/2020 | FFC/2019-20/R/47 | Direct Receipts | 10,097 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 109,893 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,353 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,563 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:43 AM. |