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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,572 | 08/03/2020 | FFC/2019-20/P/70 | Expenditures | 65,373 | |||||||
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,602 | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 32,150 | |||||||
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 25,015 | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 196,308 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 360,051 | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 65,356 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 360,045 | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 96,990 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 121,496 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 70,200 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 48,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:00 PM. |