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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,543 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 248,187 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 146,224 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 60,669 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,926 | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 25,241 | |||||||
28/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 770,204 | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,892 | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 44,667 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 146,222 | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 43,444 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 70,659 | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 46,988 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 63,535 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 85,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:51 AM. |