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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,822 | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,600 | |||||||
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 439,413 | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,110 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 41,685 | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 90,174 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,424 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,171 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 117,099 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 72,409 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 59,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:28 AM. |