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 | 93,021 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 53,400 | |||||||
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 61,303 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,700 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 81,138 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:21 AM. |