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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,805 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 136,565 | |||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 127,032 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 138,189 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,638 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 56,966 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 127,032 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 6,189 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 160,350 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 69,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:48 PM. |