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.) |
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 121,221 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 63,531 | |||||||
16/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,232 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,457 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 121,219 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 32,677 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 45,329 | 10/03/2020 | FFC/2019-20/P/30 | Expenditures | 29,736 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,144 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 35,504 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 103,493 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:59 PM. |