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.) |
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 110,874 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 32,372 | |||||||
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,880 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,232 | |||||||
21/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 110,874 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,582 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 583,999 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 33,476 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 39,396 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 36,035 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 110,874 | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,920 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 121,967 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 96,069 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:43 PM. |