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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 407,409 | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 78,761 | |||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 29,821 | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 202,628 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 197,414 | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 211,653 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 407,409 | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,700 | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/66 | Expenditures | 194,330 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/69 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:36 AM. |