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.) |
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 137,491 | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 160,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 137,491 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 36,680 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 47,364 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 89,970 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,935 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 34,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:26 PM. |