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.) |
15/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,435 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,999 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 89,016 | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 171,390 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 89,016 | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 43,862 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 30,037 | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 169,360 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 41,678 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 32,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:23 PM. |