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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,915 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,920 | |||||||
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,592 | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 10,920 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 76,209 | 24/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,200 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 48,775 | 24/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 1,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 76,209 | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 73,877 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 88,590 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 142,642 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 30,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:34 PM. |