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/6 | Direct Receipts | 12,870 | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 30,971 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 148,885 | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 31,021 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 148,885 | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 53,326 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 72,293 | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 100,069 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 50,766 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:39 AM. |