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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,848 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 83,877 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 126,806 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,538 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 126,804 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 27,188 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 43,633 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,406 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,526 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 109,155 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 24,534 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:54 PM. |