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.) |
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,158 | 07/03/2020 | FFC/2019-20/P/4 | Expenditures | 115,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 70,276 | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:24 AM. |