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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,088 | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 81,429 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 136,996 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 26,559 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 136,996 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 13,496 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 47,692 | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 26,012 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 72,124 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 24,973 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,426 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 126,529 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,448 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 31,108 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:19 AM. |