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.) |
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 294,319 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 58,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 101,111 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 70,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,466.6 | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 200,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 294,319 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 177,585 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 164,527 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 207,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:32 AM. |