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.) |
25/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 30,141 | 01/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 139,664 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 44,044 | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 62,500 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 261,155 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 103,951 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 100,545 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 64,245 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 21,796 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:07 PM. |