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 | 285,600 | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 194,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 285,600 | 21/03/2020 | FFC/2019-20/P/101 | Expenditures | 20,000 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 51,688 | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,184 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,581 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 45,395 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/102 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/103 | Expenditures | 12,859 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/104 | Expenditures | 266,336 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/105 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/106 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:05 PM. |