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.) |
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 123,088 | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 123,087 | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 42,654 | 10/03/2020 | FFC/2019-20/P/46 | Expenditures | 21,346 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 3,989 | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,730 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 22,566 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 65,130 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:32 AM. |