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.) |
05/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 158,737 | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 5,800 | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 8,814 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,220 | |||||||
31/03/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 158,970 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,770 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 6,329 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:09 PM. |