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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 146,888 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,667 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,303 | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 28,984 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 146,888 | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,184 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 18,188 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 80,103 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 116,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:50 AM. |