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.) |
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,806 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 107,905 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 486,855 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 44,265 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,420 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,746 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,420 | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 407,377 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,086 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 171,780 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,951 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 92,419 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 166,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:36 PM. |