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/2 | Direct Receipts | 47,542 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 47,542 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,286 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 47,542 | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,389 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,833 | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 39,811 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 16,877 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 68,277 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 23,646 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:10 PM. |