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.) |
17/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,116 | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
17/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 37,899 | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
17/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,116 | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 2,500 | |||||||
17/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 39,824 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 171,000 | |||||||
19/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 142,485 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 38,553 | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 11,300 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 582,675 | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 38,000 | |||||||
20/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 149,692 | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
20/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 788,454 | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:25 PM. |