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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,344 | 02/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,890 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 70,344 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 29,684 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 47,005 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 35,112 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 41,980 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 49,214 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 55,738 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,853 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 355 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:32 PM. |