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/11 | Direct Receipts | 4,820 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 500,000 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 100,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 7,784 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 200,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 67,548 | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 200,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 48,300 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 164,901 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 25 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 56,573 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:05 AM. |