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/4 | Direct Receipts | 121,750 | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 49,560 | |||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,919 | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 43,188 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,818 | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 44,521 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 121,750 | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 27,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 58,482 | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 49,560 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 16,213 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:48:04 AM. |