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.) |
15/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 105,359 | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 45,640 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,359 | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 82,727 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,800 | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 40,827 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 105,358 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,500 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,786 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,178 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 74,857 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 46,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:19 AM. |