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/4 | Direct Receipts | 112,817 | 05/03/2020 | FFC/2019-20/P/76 | Expenditures | 15,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,663 | 09/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,950 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,420 | 09/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 81,644 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 112,817 | 09/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 18,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 38,135 | 09/03/2020 | FFC/2019-20/P/77 | Expenditures | 13,478 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 965 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 8,022 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 114,924 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 29,505 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:02 PM. |