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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 108,511 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,052 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,340 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 56,160 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,750 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 38,927 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,511 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 17,038 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 108,511 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,958 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 163,556 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 30,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:26 PM. |