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/10 | Direct Receipts | 288,089 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 201,535 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 49,596 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 45,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 288,089 | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,490 | |||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 5,197.67 | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 196,398 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,007 | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,007 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,007 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 26,820 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 35,036 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,517,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:19 AM. |