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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 176,556 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 55,914 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,744 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 49,296 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,793 | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 29,851 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 176,559 | 06/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,344 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,332 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 111,112 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:58 PM. |