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/6 | Direct Receipts | 115,144 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 42,608 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 115,144 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 44,490 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,091.85 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 135,714 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 45,648 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 54,259 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 118,654 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 25,956 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,956 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:39 PM. |