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.) |
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 21,450 | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 64,500 | |||||||
12/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 488,066 | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,924 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 488,059 | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 23,500 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:03 PM. |