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.) |
06/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,819 | 05/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 90,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 139,748 | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 23,073 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,748 | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 30,840 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 139,748 | 15/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 22,820 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 35,915 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 124,617 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 21,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:35 AM. |