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/5 | Direct Receipts | 23,526 | 21/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 42,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 395,883 | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 341,040 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 395,883 | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,180 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 189,737 | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 67,654 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 116,476 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 234,150 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 35,991 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 165,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:51 PM. |