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.) |
19/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,770 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,800 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,227 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,492 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,240 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 123,227 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 110,300 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 115,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 85,810 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 99,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:47 AM. |