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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 82,746 | 03/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 37,950 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 232,746 | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 110,312 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 78,324 | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 74,256 | |||||||
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 22,920 | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 84,295 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 28,435 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/65 | Expenditures | 65,359 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:14 AM. |