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.) |
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,152,509 | 14/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 194,646 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 218,807 | 14/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 259,756 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 218,807 | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 155,535 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 75,465 | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 133,337 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,215 | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 61,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 26,840 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 28,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:00 PM. |