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/3 | Direct Receipts | 4,091 | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,874 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,310 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,874 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,512 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 11,874 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,512 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 11,874 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,067 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,874 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,467 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 137,242 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 137,242 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,962 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:14 AM. |