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/5 | Direct Receipts | 89,228 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 21,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,086 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 89,228 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 47,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 12,019 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 26,200 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 78,531 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 36,372 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,938 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 76,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:08 AM. |