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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 166,006 | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 352,528 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,018 | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 43,611 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 166,006 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,970 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 66,935 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 320,933 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 39,703 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:54 PM. |