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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,005 | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 5,469 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 151,634 | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 51,222 | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 40,216 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 151,634 | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 85,973 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 42,665 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 43,427 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 367,161 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:05 AM. |