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/4 | Direct Receipts | 116,351 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 115,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,331 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 44,341 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 39,462 | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 21,911 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 172,970 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 122,480 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:15 AM. |