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/4 | Direct Receipts | 101,941 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,617 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,284 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,031 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 101,941 | 11/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,625 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,761 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,750 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 109,937 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,272 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,557 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:11 AM. |