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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 439,523 | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 26,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 54,367 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 439,523 | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 179,567 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 34,901 | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 138,254 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 25,349.9 | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 94,772 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 329,535 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 230,154 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 30,757 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 67.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:42 PM. |