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/3 | Direct Receipts | 180,000 | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,124 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 450,000 | 06/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,124 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 23,426 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 122,229 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,082 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 111,047 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 35,135 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 12,502 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 22,377 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 28,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:13 PM. |