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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,275 | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,090 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,456 | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,881 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,456 | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 47,829 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 36,347 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,948 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,071 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:40 PM. |