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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,659 | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 33,595 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 241,961 | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,968 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 240,871 | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 66,138 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 72,348 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 101,368 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 25,692 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 4,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:35 AM. |