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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 16,564 | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 29,302 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 237,189 | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 115,015 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,964 | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 23,533 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 237,189 | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 33,645 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 25,399 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/64 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 16,076 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 10,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:49 AM. |