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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,329 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 77,692 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,970 | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 97,031 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,711 | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 27,918 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 114,318 | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 84,967 | |||||||
27/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 50 | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 37,984 | |||||||
27/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
27/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 32,692 | Expenditures | ||||||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 70 | Expenditures | ||||||||||
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:06 AM. |