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.) |
03/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 53,892 | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
03/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,301 | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,305 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 101,693 | |||||||
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 283,858 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,076 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:15 PM. |