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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 223,898 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,600 | |||||||
29/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 325,000 | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 47,243 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 223,898 | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 89,565 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,896 | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 58,838 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 73,122 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/59 | Expenditures | 36,946 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/60 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:45 AM. |