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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,634 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,708 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 129,167 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 77,191 | |||||||
13/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,809 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 24,626 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 129,166 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 163,953 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,284 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 114,046 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 174,270 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 108,059 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 33,726 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 164,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:09 AM. |