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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,411 | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,900 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,874 | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,100 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 131,707 | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,252 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 131,705 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,990 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 44,374 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,990 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 36,764 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:43 PM. |