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.) |
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,193 | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 25,573 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,067 | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 62,561 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,646 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 12,601 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,646 | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 91,952 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,354 | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 19,175 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 25,746 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 67,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:01 AM. |