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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 291,532 | 02/03/2020 | FFC/2019-20/P/89 | Expenditures | 15,088 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,288 | 02/03/2020 | FFC/2019-20/P/90 | Expenditures | 20,501 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 291,532 | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 11,144 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/92 | Expenditures | 57,536 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/93 | Expenditures | 154,261 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/94 | Expenditures | 128,533 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/95 | Expenditures | 67,108 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/96 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/97 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:43 AM. |