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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,642 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 79,809 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 244,642 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 87,800 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 187,363 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 148,700 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 148,856 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 162,250 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 69,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:13 PM. |