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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 185,058 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 155,560 | |||||||
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,943 | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 212,420 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 186,058 | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 216,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 185,058 | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 10,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 61,108 | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,000 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 106,468 | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:03 AM. |