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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,979 | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,061 | |||||||
05/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,783 | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 33,134 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,965 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 21,924 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,508 | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 58,800 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,183 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,617 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:26 PM. |