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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,156 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 51,663 | |||||||
29/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 45,400 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 125,316 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 105,663 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,430 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 105,664 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 56,400 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 137,572 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:59 AM. |