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.) |
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 872,541 | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,500 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 165,635 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 178,023 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 165,635 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 71,820 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 183,568 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 34,470 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 160,045 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 37,114 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 193,087 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 48,664 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:28 PM. |