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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,387 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 159,948 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 113,711 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 190,867 | |||||||
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,021 | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 36,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 113,710 | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 38,523 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:20 AM. |