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.) |
27/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 284,000 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,000 | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 38,000 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:41 PM. |