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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 26,569 | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 446,689 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 48,537 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 69,838.69 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 35,270 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 33,686 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,889 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 8,394 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:44 PM. |