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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,275 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 48,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,609 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 48,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,968 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 48,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 100,968 | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 48,200 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 26,809 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 26,337 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 143,960 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,386 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 239,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 90,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:58 AM. |