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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 175,419 | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 11,880 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 175,416 | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 53,896 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,983 | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 89,827 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 11,502 | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,362 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 95,217 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,117 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,417 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 110,403 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:45 PM. |