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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 109,320 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 84,197 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,068 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 59,066 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 575,824 | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 94,508 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 426,186 | 10/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 100,180 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 84,197 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 59,410 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:12 AM. |