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.) |
02/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,030 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
02/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,825 | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 108,825 | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 85,800 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 166,177 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 88,065 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 64,580 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 39,402 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:35 AM. |