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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 111,359 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 57,073 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,941 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,940 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,483 | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 56,998 | |||||||
05/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 581,331 | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,306 | |||||||
26/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 4,900 | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 55,278 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 111,359 | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 17,306 | |||||||
26/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 14,900 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 110,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:42 AM. |