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/2 | Direct Receipts | 99,863 | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,807 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,863 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 82,545 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 99,863 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 94,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,863 | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 94,400 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 59,260 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 16,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:52 PM. |