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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,722 | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,250 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,225 | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,440 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,737 | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 56,492 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 101,737 | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 74,880 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 62,965 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 39,914 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 88,870 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:38 PM. |