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/4 | Direct Receipts | 156,376 | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 57,094 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 156,376 | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,910 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,287 | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 14,229 | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 241,584 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 162,734 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 114,361 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 133,584 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:10 PM. |