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.) |
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 18,224 | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,891 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 25,752 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 54,008 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,916 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 54,008 | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 40,165 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,180 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,102 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:57 PM. |