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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 60,750 | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 24,072 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 51,000 | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,745 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 264 | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,256 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,260 | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,170 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 60,750 | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,415 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 20,451 | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,830 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:26 PM. |