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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 183,071 | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,591 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,805 | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,787 | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 42,667 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 183,070 | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,702 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 61,775 | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 17,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:54 AM. |