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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 124,710 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 13,137 | |||||||
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,952 | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 29,148 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,511 | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 27,648 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 124,709 | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 465 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 42,441 | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 23,060 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 12,803 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 158,895 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,919 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 28,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:00 PM. |