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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 156,068 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 46,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 156,068 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 119,615 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,181 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 36,192 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 12,012 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 21,240 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 113,680 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 81,313 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 225,338 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 37,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:48 PM. |