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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 172,005 | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 30,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,687 | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 25,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 172,005 | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 58,387 | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 18,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,070 | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:17 AM. |