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 | 10,805 | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,938 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 343,532 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 34,370 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 343,532 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 12,012 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 118,977 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 33,711 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 94,074 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 78,049 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 57,643 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 53,390 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 50,559 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 66,943 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 40,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:30 AM. |