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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 109,993 | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,273 | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 48,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 109,993 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 42,890 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 30,186 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,084 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 14,703 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 105,612 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 11,986 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:32 AM. |