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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,095 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 83,014 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 78,095 | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,458 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,307 | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,887 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,964 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 58,404 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 47,788 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 100,386 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 35,664 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 79,358 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,606 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:36 AM. |