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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,566 | 06/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,800 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 65,600 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,169 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 31,843 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,129 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 11,802 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,649 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:24 PM. |