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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 452,331 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,506 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 167,637 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 18,611 | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 255,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 452,331 | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 140,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 167,172 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 182,307 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:38 AM. |