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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 203,096 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
15/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 53,053 | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 202,000 | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,274 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 110,549 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,566 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 51,125 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:23 AM. |