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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 78,687 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 69,561 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,783 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 21,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,601 | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 230,090 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 78,687 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 92,414 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:00 AM. |