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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,218 | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 41,321 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 27,824 | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 13,910 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 396,498 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 41,537 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 394,709 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 13,910 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 35,295 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 35,224 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 93,548 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 33,428 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 109,607 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 38,996 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 15,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:31 AM. |