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.) |
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 452,687 | 10/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,900 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 85,943 | 10/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,900 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,801 | 10/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 85,943 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 49,929 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,929 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 49,929 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 49,929 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 85,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:29 AM. |