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 | 4THSFC/2019-20/R/2 | Direct Receipts | 210,006 | 02/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,850 | |||||||
20/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 14,734 | 02/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 30,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 70,737 | 06/03/2020 | FFC/2019-20/P/66 | Expenditures | 104,689 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 210,006 | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,488 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 103,869 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:19 AM. |