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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 243,024 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 18,742 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 243,024 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 69,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,669 | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 126,217 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 14,106.2 | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 115,202 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:27 PM. |