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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,260 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,296 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,207 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 137,242 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 125,184 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,962 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,543 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,902 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 125,184 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 87,136 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 659,382 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 68,621 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 137,242 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 29,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:06 PM. |