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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 199,123 | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 29,961 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 199,379 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 81,900 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 27,546 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 53,508 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 84,262 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:59 PM. |