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/6 | Direct Receipts | 211,186 | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 37,157 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 75,048 | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 3,557 | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 118,903 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,259 | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 12,748 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 218,445 | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 32,600 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 226,647 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 142,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:38 PM. |