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.) |
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 287,623 | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 48,500 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/81 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:11 AM. |