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/5 | Direct Receipts | 161,095 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 161,095 | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 61,846 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 135,657 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,838 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,228 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 37,918 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 62,971 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 70,976 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 80,099 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 43,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:46 PM. |