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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 216,926 | 06/03/2020 | FFC/2019-20/P/90 | Expenditures | 104,886 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/91 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 34,734 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,789 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:05 PM. |