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 | 435,073 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 452,472 | |||||||
08/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 37,188 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 367,124 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 435,075 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 210,571 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 151,383 | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 429,195 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 154,687 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 158,222 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 57,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:35 AM. |