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.) |
29/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 12,437 | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 300,000 | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 48,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,813 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 48,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 97,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 75,000 | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 42,064 | |||||||
29/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 11,206 | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,673 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 68,727 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:08 AM. |