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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 16,947 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,328 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 197,106 | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 47,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 197,106 | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 79,256 | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,611 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 143,925 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 18,565 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:50 PM. |