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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,628 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 60,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,527 | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 72,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 244,800 | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 36,338 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,857 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 173,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 244,798 | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 209,036 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 82,715 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 110,298 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 238,958 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:58 PM. |