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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 80,797 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 48,213 | |||||||
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 80,797 | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,375 | |||||||
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 425,579 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 48,002 | |||||||
31/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 80,797 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 34,748 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,563.7 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 47,849 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 23,547 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 72,507 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:24 AM. |