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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 145,503 | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 88,029 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 153,589.5 | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,138 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 24,044 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 71,728 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,574 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:59 PM. |