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.) |
01/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,703 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 3,600 | |||||||
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,606 | 21/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 122,580 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 26,100 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 200,000 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 659 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 62,827 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 118,427 | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 17,775 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,439 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,059 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:23 AM. |