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.) |
05/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 136,624 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,165 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 719,636 | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 48,419 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,516 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 37,390 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:19 PM. |