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/4 | Direct Receipts | 114,354 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 94,303 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,060 | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,272 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,771 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 35,460 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 114,354 | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 39,622 | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,061 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 41,933 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,488 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 22,718 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 44,761 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 22,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:34 AM. |