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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 140,809 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 140,809 | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 98,890 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 91,296 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 312,825 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 223,184 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 99,510 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:52 AM. |