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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,616 | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 14,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 292,216 | 27/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 109,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 292,213 | 27/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 34,320 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 98,748 | 27/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 29,626 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 32,451 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:50 AM. |