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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 373,530 | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 373,530 | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 56,386 | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 46,536 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 42,528 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,500 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,967,484 | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:13 AM. |