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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,200 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,198 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,268 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 108,200 | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,850 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,664 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,664 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 29,664 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 29,664 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 40,956 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,989 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:38 PM. |