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.) |
01/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 31,560 | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 138,774 | |||||||
01/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 34,560 | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 92,498 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 1,129,080 | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 83,519 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 56,854 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 135,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:41 AM. |