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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 167,625 | 01/03/2020 | FFC/2019-20/P/46 | Expenditures | 185,557 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 55,352 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 17,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 33,883 | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 184,896 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 167,625 | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 18,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 99,000 | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 186,222 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:03 AM. |