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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,992 | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 200,768 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,996 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 106,992 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 44,044 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 36,247 | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 24,232 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/2 | Expenditures | 25,874 | ||||||||||
Direct Receipts | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 814 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 80,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:18 PM. |