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.) |
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 187,867 | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 60,048 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,793 | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 28,424 | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 96,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 187,867 | 28/03/2020 | FFC/2019-20/P/56 | Expenditures | 91,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 70,372 | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,644 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:59 PM. |