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 | 203,368 | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 86,536 | |||||||
18/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 79,859 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 13,372 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 203,368 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 85,113 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 82,593 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,300 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 122,344 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 58,840 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 36,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:48:36 PM. |