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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,197.06 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 54,709 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,902 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,710 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 96,865 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,917 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,051.33 | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,700 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 137,728 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 43,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:40 PM. |