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 | 88,181 | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,126 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 45,375 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 88,181 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,058 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 30,079 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 109,800 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 83,394 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 85,273 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 74,023 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 51,432 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 61,689 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,284 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 36,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:31 AM. |