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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,484 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 122,115 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 181,920 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 128,129 | |||||||
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 30,576 | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 40,228 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 181,920 | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 139,409 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:27 AM. |