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.) |
02/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,289 | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 95,000 | |||||||
02/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,200 | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 93,449 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,493 | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 93,638 | |||||||
25/03/2020 | HY/2019-20/R/3 | Direct Receipts | 18 | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 187,000 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 309 | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 39,500 | |||||||
31/03/2020 | HY/2019-20/R/4 | Direct Receipts | 18 | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 39,500 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,200 | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 61,365 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 0.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:44 AM. |