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/2 | Direct Receipts | 76,137 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,600 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 401,028 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 76,137 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/40 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:06 AM. |