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.) |
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 101,931 | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 56,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,931 | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 25,824 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 910 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 910 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 71,568 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 12,603 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 75,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:23 PM. |