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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 157,546 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 81,859 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,587 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 96,588 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,129 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,760 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 157,546 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
28/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 822,447 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 156,836 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:50 AM. |