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.) |
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 200,000 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,700 | |||||||
09/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 300,000 | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,400 | |||||||
10/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 499,504 | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,600 | |||||||
11/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 116,749 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 150,600 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:03 PM. |