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.) |
26/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 79,399 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 94,164 | |||||||
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 79,399 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 22,976 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 79,399 | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,635 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 45,933 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:58 AM. |