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/10 | Direct Receipts | 152,155 | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 42,971 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,429 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 42,786 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,108 | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 42,741 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 152,156 | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 23,827 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 27,121 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 51,961 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 104,076 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:25 AM. |