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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 86,240 | 24/03/2020 | FFC/2019-20/P/3 | Expenditures | 104,451 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 86,240 | 26/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 454,245 | 26/03/2020 | FFC/2019-20/P/4 | Expenditures | 172,725 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 454,297 | 26/03/2020 | FFC/2019-20/P/5 | Expenditures | 79,609 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 82,497 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/7 | Expenditures | 198,738 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/8 | Expenditures | 40,505 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/9 | Expenditures | 33,801 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 174,877 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:16 AM. |