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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 231,787 | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 65,459 | |||||||
23/03/2020 | FFC/2019-20/R/24 | Direct Receipts | 15,469 | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 66,784 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 231,783 | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 18,000 | |||||||
30/03/2020 | FFC/2019-20/R/25 | Direct Receipts | 19,471 | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 31,800 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/71 | Expenditures | 123,149 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/72 | Expenditures | 31,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:01 AM. |