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.) |
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 176,533 | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 14,760 | |||||||
20/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,644 | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 175,745 | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,604 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 87,206 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 70,652 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 33,842 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:31 PM. |