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/6 | Direct Receipts | 14,778 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,940 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 188,084 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 23,114 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 188,086 | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 63,467 | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 22,932 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 143,840 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 69,603 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 50,967 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:57 AM. |