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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 88,444 | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,590 | |||||||
13/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 465,857 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 16,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,641 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,943 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 333,120 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,616 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 62,998 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,444 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 35,010 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 88,444 | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,124 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 57,304 | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,068 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:28 PM. |