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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 322,091 | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 17,500 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,562 | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 22,848 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 80,000 | 21/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,289 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 89,826 | 21/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,358 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 138,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:40 AM. |