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.) |
17/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 106,543 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 1,950 | |||||||
17/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,449 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,014 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 106,543 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 168,280 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 1,954 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,560 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,444 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 28,014 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 166,819 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 167,051 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 163,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:30:17 PM. |