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.) |
10/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 132,607 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 222,943 | |||||||
10/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 698,483 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 208,507 | |||||||
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 132,607 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 132,607 | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,700 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 37,568 | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 96,981 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,776 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 16,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:57 AM. |