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.) |
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,904 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,999 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 113,011 | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 42,427 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 113,011 | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 22,932 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 38,134 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 142,680 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,126 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 113,406 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,164 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,258 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:24 AM. |