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.) |
21/03/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 1,955 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,824 | |||||||
30/03/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 1,959 | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 37,985 | |||||||
30/03/2020 | 4THSFC/2019-20/R/20 | Direct Receipts | 90,486 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 47,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/21 | Direct Receipts | 90,486 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,200 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 38,436 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:57 PM. |