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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 30,634 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 71,703 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 321,000 | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 14,454 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 321,000 | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 78,487 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 108,433 | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 177,790 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/55 | Expenditures | 69,752 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 244,844 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 9,357 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 194,431 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 195,130 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 4,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:24 PM. |