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 | 4THSFC/2019-20/R/1 | Direct Receipts | 91,288 | 06/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,288 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 208,354 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 37,972 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 39,144 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 143,974 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 57,140 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 34,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:06 AM. |