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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,000 | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 34,125 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 82,543 | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,405 | |||||||
26/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,918 | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 97,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 82,543 | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 17,192 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 28,036 | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 36,503 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 30,246 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 113,305 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 19,348 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 39,379 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 32,267 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 113,408 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 19,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:39 AM. |