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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,635 | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 64,068 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 369,185 | 05/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,258 | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 31,082 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 369,185 | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 561,888 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 369,185 | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,500 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,884 | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 48,563 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 122,815 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:00:32 AM. |