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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 186,600 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 64,539 | |||||||
21/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 9,405 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 72,338 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 186,599 | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 62,814 | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 135,782 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 56,088 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 22,524 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 44,845 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:16 AM. |