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.) |
14/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 100,000 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 82,400 | |||||||
19/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 200,000 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 122,662 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 40,754 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:30 AM. |