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.) |
05/03/2020 | 4THSFC/2019-20/R/20 | Direct Receipts | 124,421 | 11/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 17,500 | |||||||
05/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 655,365 | 11/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 17,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/21 | Direct Receipts | 124,421 | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 51,280 | |||||||
30/03/2020 | 4THSFC/2019-20/R/22 | Direct Receipts | 124,421 | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 70,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/23 | Direct Receipts | 41,085 | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 94,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/24 | Direct Receipts | 16,843 | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 57,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/25 | Direct Receipts | 18,672 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/26 | Direct Receipts | 22,987 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:10 PM. |