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 | 13,422 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 107,920 | |||||||
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,774 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 18,746 | |||||||
16/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 17,281 | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 146,231 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 119,774 | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,998 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 40,416 | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 129,968 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 113,383 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:27 PM. |