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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 25,780 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 100,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 30,605 | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,980 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 650,000 | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 95,768 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 273,160 | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,680 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 114,633 | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 143,689 | |||||||
31/03/2020 | HY/2019-20/R/2 | Direct Receipts | 12,000 | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 95,758 | |||||||
31/03/2020 | HY/2019-20/R/3 | Direct Receipts | 51 | 31/03/2020 | HY/2019-20/P/1 | Expenditures | 12,000 | |||||||
31/03/2020 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 31/03/2020 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
31/03/2020 | HY/2019-20/R/5 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:27 AM. |