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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 79,968 | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,879 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 79,968 | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 31,235 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,148 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,197 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 76,279 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 22,222 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 86,210 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:15 AM. |