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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 187,115 | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 197,780 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 985,702 | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 173,033 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,421 | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 26,769 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,628 | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 172,123 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,735 | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 27,323 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,817 | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 162,990 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 32,234 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 107,692 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 169,346 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 25,765 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 30,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:08 PM. |