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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,612 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 39,918 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 139,838 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 28,394 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 139,838 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,134 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 47,187 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,937 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 736,561 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 30,394 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 327,194 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 68,994 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 364,082 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 80,282 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:10 PM. |