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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,983 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 43,225 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 35,034 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 43,225 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 816,161 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 43,225 | |||||||
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 58,161 | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 155,741 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 816,159 | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 147,770 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 284,309 | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 297,554 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 108,319 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 125,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:37 AM. |