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/4 | Direct Receipts | 75,950 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,795 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 53,810 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,964 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 53,650 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 103,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 75,951 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 46,610 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 200,000 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:10 PM. |