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.) |
09/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 69,874 | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 219,460 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 169,013 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,000 | |||||||
14/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 47,547 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 196,692.4 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 30,376 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 224,200 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 245,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:26 PM. |