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.) |
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 160,105 | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 26,078 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 160,105 | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 28,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 21,839 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 880 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:58 AM. |