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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 199,352 | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 37,184 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 199,603 | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 28,392 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 29,761 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 29,961 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 29,861 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 44,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:30 PM. |