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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,695 | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 6,514 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,495 | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 269,745 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 155,036 | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 114,458 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 3,000 | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 155,035 | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 32,909 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 81,342 | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,240 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 960 | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,992 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:50 PM. |