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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,287 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 30,374 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,275 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 36,343 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 155,701 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 153,388 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 155,701 | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,950 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 34,252 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 41,261 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 146,945 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:32 AM. |