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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,109 | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 108,500 | |||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,408 | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 45,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,408 | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 8,530 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,543 | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,670 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,891 | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,752.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:52 AM. |