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/5 | Direct Receipts | 159,056 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 62,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 159,056 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 156,704 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,431 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 129,786 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 194,744 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 71,005 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,143 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 247,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:07 AM. |